Civic Intelligence

Vickery Meadow Learning Center

990 • Fiscal year 2020 • EIN 75-2708992

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.LITERACYACHIEVES.ORG
1408 N Riverfront Blvd 339Dallas, TX 75207

(214) 265-5057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$96,929

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,661,592

Up $57,199 (+3.6%) from 2019

Net Assets

Down

$1,417,819

Down $167,601 (-11%) from 2019

Liabilities

Up

$243,773

Up $224,800 (+1185%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$1,448,911

Up $42,769 (+3.0%) from 2019

Expenses

Up

$1,616,512

Up $43,641 (+2.8%) from 2019

Net Income

Down

-$167,601

Down $872 (-0.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $990,095Liabilities 2010: $1,887Net Assets 2010: $988,2082010Assets 2011: $1,227,588Liabilities 2011: $25,524Net Assets 2011: $1,202,0642011Assets 2012: $1,814,900Liabilities 2012: $32,575Net Assets 2012: $1,782,3252012Assets 2013: $1,921,282Liabilities 2013: $8,573Net Assets 2013: $1,912,7092013Assets 2014: $2,009,774Liabilities 2014: $14,125Net Assets 2014: $1,995,6492014Assets 2015: $2,008,654Liabilities 2015: $17,211Net Assets 2015: $1,991,4432015Assets 2016: $2,018,799Liabilities 2016: $59,825Net Assets 2016: $1,958,9742016Assets 2017: $1,895,702Liabilities 2017: $20,196Net Assets 2017: $1,875,5062017Assets 2018: $1,782,993Liabilities 2018: $30,844Net Assets 2018: $1,752,1492018Assets 2019: $1,604,393Liabilities 2019: $18,973Net Assets 2019: $1,585,4202019Assets 2020: $1,661,592Liabilities 2020: $243,773Net Assets 2020: $1,417,8192020Assets 2021: $1,914,646Liabilities 2021: $49,469Net Assets 2021: $1,865,1772021Assets 2022: $1,891,400Liabilities 2022: $38,237Net Assets 2022: $1,853,1632022Assets 2023: $1,766,535Liabilities 2023: $56,168Net Assets 2023: $1,710,3672023Assets 2024: $2,032,922Liabilities 2024: $31,131Net Assets 2024: $2,001,7912024Assets 2025: $2,695,925Liabilities 2025: $49,670Net Assets 2025: $2,646,2552025

Highlighted filing

2020

Assets$1,661,592
Liabilities$243,773
Net Assets$1,417,819
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $618,8832010Expenses 2011: $627,8372011Expenses 2012: $779,0932012Expenses 2013: $910,3712013Revenue 2014: $1,046,680Expenses 2014: $963,740Net Income 2014: $82,9402014Revenue 2015: $1,048,710Expenses 2015: $1,133,399Net Income 2015: -$84,6892015Revenue 2016: $1,240,474Expenses 2016: $1,272,943Net Income 2016: -$32,4692016Revenue 2017: $1,374,488Expenses 2017: $1,457,956Net Income 2017: -$83,4682017Revenue 2018: $1,430,478Expenses 2018: $1,553,835Net Income 2018: -$123,3572018Revenue 2019: $1,406,142Expenses 2019: $1,572,871Net Income 2019: -$166,7292019Revenue 2020: $1,448,911Expenses 2020: $1,616,512Net Income 2020: -$167,6012020Revenue 2021: $2,210,913Expenses 2021: $1,763,555Net Income 2021: $447,3582021Revenue 2022: $2,050,567Expenses 2022: $2,062,581Net Income 2022: -$12,0142022Revenue 2023: $1,785,178Expenses 2023: $1,927,974Net Income 2023: -$142,7962023Revenue 2024: $2,185,000Expenses 2024: $1,945,819Net Income 2024: $239,1812024Revenue 2025: $2,704,693Expenses 2025: $2,060,229Net Income 2025: $644,4642025

Highlighted filing

2020

Revenue$1,448,911
Expenses$1,616,512
Net Income-$167,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,448,911
Mission and Program Overview

Mission

To equip non-english speaking adults and their young children with english literacy and life skills to promote self-sufficiency and the overall well- being of our students, their families and the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,343$593,861▼ $17,482
Savings and Temporary Cash Investments$651,076$576,919▼ $74,157
Cash and Non-Interest-Bearing Accounts$54,741$244,773▲ $190,032
Accounts Receivable$285,000$225,000▼ $60,000
Prepaid Expenses and Deferred Charges-$18,806-
Total Assets$1,604,393$1,661,592▲ $57,199
Other Assets Total$2,233$2,233→ $0
Liabilities
Unsecured Notes Loans Payable-$216,778-
Accounts Payable and Accrued Expenses$18,973$26,995▲ $8,022
Total Liabilities$18,973$243,773▲ $224,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,788$1,192,819▼ $39,969
Net Assets With Donor Restrictions$352,632$225,000▼ $127,632
Total Net Assets Fund Balance$1,585,420$1,417,819▼ $167,601
Total Liabilities and Net Assets / Fund Balance$1,604,393$1,661,592▲ $57,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,099$455,682-
Land$68,296--
Equipment$74,466$278,425-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PapertExecutive DiFT$87,776$9,153$96,929

Board Members and Trustees

NameTitle
David HundleyPresident
Amita ChhabraDirector
Barbara ApplebaumDirector
Barry McneilDirector
Beth MaultsbyDirector
Byron HarrisDirector
Carole CohenDirector
Christopher CasnerDirector
Chuck GallDirector
Daniel Simon JrDirector
Deborah a Morgan-stokesDirector
Ellen MarksDirector
Femi OmonijeDirector
Frank LloydDirector
Gwen MooreDirector
Jabeen ZaidiDirector
Jim MeyerDirector
Kate WastonDirector
Linda HumphriesDirector
Mark AlexanderDirector
Megan NicholsonDirector
Nancy RivinDirector
Colleen TaylorImmed Past-p
Myra FischelSecretary
Jeff MoralesTreasurer
Shelton HopkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,348
Program Service Revenue
$14,768
Investment Income
$10,879
Other Revenue
$916
All Other Contributions
$1,086,413
Change in Net Assets
$-167,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,911
Revenue Not Reported on Form 990
$392,687
Total Revenue per Audited Statements
$1,841,598
Total Revenue per Form 990
$1,448,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,300
Other Expenses$434,212
Total Fundraising Expense$266,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,566$42,893$160,359$930,818
Occupancy$80,299$19,066$10,266$109,631
Current Officers, Directors, Trustees, and Key Employees$79,821$4,665$19,668$104,154
Payroll Taxes$67,769$3,822$13,501$85,092
Other Employee Benefits$32,348$866$18,499$51,713
Depreciation Depletion$45,968$3,916$1,193$51,077
Fees for Services Other$8,677$386$17,057$26,120
Information Technology$19,506$2,138$3,262$24,906
Conferences and Meetings$12,755$172$7,286$20,213
All Other Expenses$15,322$2,726$1,448$19,496
Other Expenses$19,354$2,606$1,403$19,354
Office Expenses$7,696$3,953$4,369$16,018
Insurance$10,235$2,519$104$12,858
Advertising$8,188-$2,729$10,917
Pension Plan Contributions$6,013$650$3,860$10,523
Fees for Services Accounting$5,979$690$996$7,665
Travel$574--$574
Total Functional Expenses$1,259,444$91,068$266,000$1,616,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,199
Expenses per Audited Statements$1,616,512
Total Expenses per Form 990$1,616,512
Expenses Not Reported on Form 990$392,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$335,935---
Total Events$335,935---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy that board members must read and sign. Any matter of question or interpretation that arises is referred to the president for decision and/or for referral to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board is authorized to make recommendations to the board regarding compensation of the executive director at least once annually. Only those directors that are free of conflicts of interest may vote on the executive compensation. The board shall review and approve executive compensation, after a review of comparability data or other evidence that compensation is reasonable, and shall contemporaneously substantiate its deliberation and decision in the board meetings.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board is authorized to make recommendations to the board regarding compensation of the officers and key employees at least once annually. Only those directors that are free of conflicts of interest may vote on the officers and key employees compensation. The board shall review and approve officers and key employee compensation, after a review of comparability data or other evidence that compensation is reasonable, and shall contemporaneously substantiate its deliberation and decision in the board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Vickery Meadow Learning
EIN
75-2708992
Phone
2142655057
Address
1408 N RIVERFRONT BLVD 339, DALLAS, TX 75207
Doing Business As
Dba Literacy Achieves

Signing Officer

Name
Sarah Papert
Title
Executive Director
Phone
2142655057
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Papert
Formed
1997
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
50
Volunteers
487

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“DBA LITERACY ACHIEVES”

Raw XML AppendixShowing 400 of 593 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,592
Liabilities
$243,773
Net assets
$1,417,819
Revenue
$1,448,911
Expenses
$1,616,512
Net income
-$167,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.70$2.06$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$2.19$1.95$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$1.79$1.93$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$2.05$2.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.87$2.21$1.76$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$1.45$1.62$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.59$1.41$1.57$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$1.43$1.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$1.37$1.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.05$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits